SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
GRAND LUCKY BSD
Tgl. Mutasi: 13-Oct-2025
Tgl. Transisi: 15-Oct-2025
Tgl. Selesai: 15-Oct-2025
Tgl. Transisi: 15-Oct-2025
Tgl. Selesai: 15-Oct-2025
No. Voucher:
PB-2510070026
PB-2510070026
Nominal Transisi:
15,573,500
15,573,500
Nominal Alokasi:
15573500
15573500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Nama Customer | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | PJ25090243 | GRAND LUCKY BSD | 18-Sep-2025 | 5,731,000 | 0 | 5,731,000 | 5,731,000 | 0 |
| 2 | PJ25090306 | GRAND LUCKY BSD | 24-Sep-2025 | 3,586,000 | 0 | 3,586,000 | 3,586,000 | 0 |
| 3 | PJ25080297 | GRAND LUCKY BSD | 25-Aug-2025 | 5,531,500 | 0 | 5,531,500 | 5,531,500 | 0 |
| 4 | PJ25080298 | GRAND LUCKY BSD | 25-Aug-2025 | 725,000 | 0 | 725,000 | 725,000 | 0 |
| Total | 15,573,500 | |||||||
|---|---|---|---|---|---|---|---|---|